| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £251.5M | £328.4M | £359.4M | £341.4M | £230.6M | £222.4M | -23.4% | |
| Cost of Sales | £185.7M | £253.8M | £282.6M | £259.8M | £175.1M | £181.9M | -26.8% | |
| Gross Profit | £65.8M | £74.5M | £76.8M | £81.6M | £55.5M | £40.5M | -11.7% | |
| Other Operating Income | £16.0M | — | £4.8M | — | — | — | — | |
| Expenses | ||||||||
| Operating Expenses | £40.3M | £47.3M | £39.5M | £36.1M | £32.2M | £28.8M | -14.8% | |
| Profit | ||||||||
| Operating Profit | £30.5M | £34.2M | £40.2M | £46.5M | £35.6M | £17.5M | -11.0% | |
| Finance Income | £3.9M | £5.1M | £3.4M | £1.6M | £724K | £721K | -23.0% | |
| Finance Costs | £8.0M | £8.7M | £6.3M | £2.5M | £1.2M | £1.1M | -8.1% | |
| Profit Before Tax | £26.4M | £30.7M | £37.3M | £45.6M | £35.1M | £17.1M | -13.8% | |
| Tax Expense | £8.1M | £7.0M | £8.8M | £7.7M | £4.5M | £3.4M | +14.7% | |
| Profit After Tax | £20.5M | £23.6M | £28.5M | £37.9M | £30.7M | £13.7M | -13.1% | |
| Attributable to Shareholders | £23.5M | £23.3M | £26.3M | £33.3M | £28.2M | £11.9M | +0.8% | |
| Minority Interests | -£3.0M | £297K | £2.2M | £4.6M | £2.5M | £1.8M | -1105.4% | |
| Total Comprehensive Income | £15.4M | £25.3M | £26.3M | £49.4M | £48.8M | £450K | -39.0% | |
| Basic EPS | 17.60p | 17.40p | 19.70p | 25.00p | 21.20p | 9.00p | +1.1% | |
| Diluted EPS | 17.10p | 17.00p | 19.30p | 24.60p | 20.90p | 8.90p | +0.6% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £251.5M | £328.4M | £359.4M | £341.4M | £230.6M | £222.4M | -23.4% | |
| Cost of Sales | £185.7M | £253.8M | £282.6M | £259.8M | £175.1M | £181.9M | -26.8% | |
| Gross Profit | £65.8M | £74.5M | £76.8M | £81.6M | £55.5M | £40.5M | -11.7% | |
| Other Operating Income | £16.0M | — | £4.8M | — | — | — | — | |
| Expenses | ||||||||
| Operating Expenses | £40.3M | £47.3M | £39.5M | £36.1M | £32.2M | £28.8M | -14.8% | |
| Profit | ||||||||
| Operating Profit | £30.5M | £34.2M | £40.2M | £46.5M | £35.6M | £17.5M | -11.0% | |
| Finance Income | £3.9M | £5.1M | £3.4M | £1.6M | £724K | £721K | -23.0% | |
| Finance Costs | £8.0M | £8.7M | £6.3M | £2.5M | £1.2M | £1.1M | -8.1% | |
| Profit Before Tax | £26.4M | £30.7M | £37.3M | £45.6M | £35.1M | £17.1M | -13.8% | |
| Tax Expense | £8.1M | £7.0M | £8.8M | £7.7M | £4.5M | £3.4M | +14.7% | |
| Profit After Tax | £20.5M | £23.6M | £28.5M | £37.9M | £30.7M | £13.7M | -13.1% | |
| Attributable to Shareholders | £23.5M | £23.3M | £26.3M | £33.3M | £28.2M | £11.9M | +0.8% | |
| Minority Interests | -£3.0M | £297K | £2.2M | £4.6M | £2.5M | £1.8M | -1105.4% | |
| Total Comprehensive Income | £15.4M | £25.3M | £26.3M | £49.4M | £48.8M | £450K | -39.0% | |
| Basic EPS | 17.60p | 17.40p | 19.70p | 25.00p | 21.20p | 9.00p | +1.1% | |
| Diluted EPS | 17.10p | 17.00p | 19.30p | 24.60p | 20.90p | 8.90p | +0.6% | |
